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how to migrate Voucher Number from Old System to Fusion ERP System

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in Payables, Payments & Cash Management

Summary:

how to migrate Voucher Number from Old System to Fusion ERP System

Content (required):

Business sharing Open AP invoices list along with Voucher number. How to setup document sequence to migrate Old system Voucher number in Fusion System.

Is it correct setup to define (refer screenshot)

Please share screenshot

Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):


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